La Paz County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 17 agencies in La Paz County, Arizona.

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17Projects
17Agencies
11Sectors

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Recent Projects

Government Projects in La Paz County

17 projects across 7 agencies — sorted by relevance and recency.

Agreement to remove and replace Industrial Lane from Parker Boulevard to the end of the road, including covert repair and street construction. Involves replacing an 18-inch corrugated metal pipe with a 24-inch one and building a concrete cutoff wall.

Contract Award
$855,590Aug 5, 2026

Quartzsite adopted a $35.4 million final budget for FY 2026-2027 covering general fund operations, special revenue grants, capital projects, and enterprise utilities. Detailed worksheets exist for police, transit, parks, library, housing, utilities, facility maintenance, IT-like admin services, and multiple grant-funded programs. This sets spending authority for new and ongoing contracts across departments; vendors should track departmental line items and grants to spot funded projects that still need implementation and procurement plans.

Budget Planning
$35,412,424Jul 14, 2026

The board approved a USDA Rural Development loan resolution for the Area 5/6 sewer project in the amount of $10,310,000. This is early financing paperwork that prepares the district to receive funding once assessments and other conditions are in place. Vendors in sewer construction, engineering, and related services should see this as confirmation that a major, grant-backed capital project is moving toward execution and will need design, construction, equipment, and support over the next phases.

Grant Funding
$10,310,000Jul 8, 2026

The board will consider approving Western Alliance Bank for a $200,000 line of credit for FY 26-27. This establishes short-term financing capacity that may support cash flow for operations or small capital purchases. Financial institutions gain incumbent insight, while vendors in facilities, technology, and services can note that the district has access to financing that can support timely procurement and may seek structured payment options aligned with this credit line.

Contract Award
$200,000Jul 13, 2026

The June disbursement list shows large payments to ACCEL and AZ School for the Deaf and Blind for special education tuition, therapy, aides, and vision/hearing services, including $57,755.98 and $35,957.50 to ACCEL and $20,582.67 to ASDB. These indicate ongoing outsourced placements and related services for high-need students. Special education service providers, non-public schools, and related-therapy vendors can read this as confirmation of demand and look for opportunities to provide additional or alternative services when contracts are revisited.

Contract Award
$114,296Jul 13, 2026

Professional engineering services agreement with Atkins Realis for quality control and oversight of the Industrial Lane project. Services include reviewing asphalt mix design, responding to RFIs, reviewing shop and material specs, construction survey staking, visual inspections, and as-built plan sets.

Contract Award
$29,050Aug 5, 2026

Three-year agreement for a compliance management platform (PMAM HCM) for the police department, replacing Power DMS. Includes policy management, training management, digital forms, employee certifications, incident reporting, early intervention, compliance auditing, and accreditation management.

Contract Award
$12,850Aug 5, 2026

Payments in June 2026 to A Quality HVAC Services include $17,279 for "Woodshop Re-Duct and Dust collector Maintenance" and $21,469 to replace a 5-ton split A/C unit in a Youngker HS classroom. These are decided maintenance and equipment replacement jobs with an established HVAC vendor. Mechanical contractors and facilities service providers can treat this as insight into current standards and refresh cycles and engage for broader preventive maintenance, controls upgrades, or future unit replacements across campuses.

Contract Award
$38,748Jul 13, 2026

Quartzsite is considering a Service Agreement with the local Chamber of Commerce effective July 1, 2026 through June 30, 2027, with three automatic one‑year renewals. The Town would pay $25,480 in FY 26/27 for visitor center operations, marketing, events, and Main Streets Revitalization administration, with the Chamber providing reports and complying with procurement rules. Marketing, events, and downtown improvement vendors should view the Chamber as the operational lead and explore partnerships for campaigns, events, and streetscape initiatives.

Contract Award
$25,480Jul 14, 2026

The district paid ACT, Inc. $27,783 for "PRE-ACT TESTING FOR ALL 10TH GRADERS" in March, confirming a districtwide assessment program. While the testing vendor is set, this reveals a substantial assessment footprint and associated counseling and college-readiness work. EdTech, college and career readiness, and data analytics providers can use this to open conversations about how results are reported, used in instruction, and connected to postsecondary planning tools.

Contract Award
$27,783Jul 13, 2026

Showing 10 of 17

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